損益表僅顯示部份重要科目, 完整財報可參考這裡 玩股撇步(動畫小學堂)
- 要留意股本持續膨脹, 但獲利能否跟著提升
- 匯回海外所得, 有可能使得所得稅率提高
| 營收 YoY | 營業成本 YoY | 營業費用 YoY | 利息收入 YoY | 利息支出(不含租賃負債) YoY | 利息支出-租賃負債 YoY | 租金收入 YoY | 股利收入 YoY | 其他收入 YoY | 處分不動產、廠房及設備 YoY | 處分投資 YoY | 外幣兌換 YoY | 營業外收入及支出 YoY | 稅前淨利 YoY | 稅後淨利 YoY | 所得稅費用 YoY | 所得稅率 (%) YoY | EPS YoY | 本業EPS YoY | 累計EPS YoY | 加權平均股數 YoY | EBITDA YoY | |||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025 (5) | 28.61 | 27.27 | 21.84 | 30.23 | 1.83 | 13.66 | 0.24 | 9.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.42 | -44.74 | 5.35 | 10.08 | 4.18 | 10.88 | 1.17 | 7.34 | 21.83 | -2.28 | 9.88 | 0.82 | 8.95 | 24.83 | 0.00 | 0 | 42 | 10.53 | 5.54 | 8.84 |
| 2024 (4) | 22.48 | 7.56 | 16.77 | 6.61 | 1.61 | 0.0 | 0.22 | 46.67 | 0 | 0 | 0 | 0 | 0.03 | 50.0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0.18 | -5.26 | 0.76 | 105.41 | 4.86 | 23.66 | 3.77 | 23.61 | 1.09 | 23.86 | 22.34 | -0.22 | 9.80 | 1.34 | 7.17 | 12.38 | 0.00 | 0 | 38 | 22.58 | 5.09 | 21.19 |
| 2023 (3) | 20.9 | 3.67 | 15.73 | -1.99 | 1.61 | 0.0 | 0.15 | 275.0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.19 | -54.76 | 0.37 | -26.0 | 3.93 | 31.0 | 3.05 | 26.03 | 0.88 | 51.72 | 22.39 | 15.95 | 9.67 | 23.66 | 6.38 | 39.61 | 0.00 | 0 | 31 | 0.0 | 4.2 | 28.05 |
| 2022 (2) | 20.16 | 36.86 | 16.05 | 34.76 | 1.61 | 35.29 | 0.04 | 100.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.42 | 600.0 | 0.5 | 455.56 | 3.0 | 73.41 | 2.42 | 66.9 | 0.58 | 114.81 | 19.31 | 22.14 | 7.82 | 45.08 | 4.57 | 41.05 | 0.00 | 0 | 31 | 14.81 | 3.28 | 71.73 |
| 2021 (1) | 14.73 | 32.23 | 11.91 | 35.34 | 1.19 | 38.37 | 0.02 | 0.0 | 0.01 | 0 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 0 | 0.09 | 0.0 | 1.73 | 10.19 | 1.45 | 25.0 | 0.27 | -34.15 | 15.81 | -39.31 | 5.39 | 25.35 | 3.24 | 27.06 | 0.00 | 0 | 27 | 0.0 | 1.91 | 13.02 |
| 營收 QoQ YoY | 營業成本 QoQ YoY | 營業費用 QoQ YoY | 利息收入 QoQ YoY | 利息支出(不含租賃負債) QoQ YoY | 利息支出-租賃負債 QoQ YoY | 租金收入 QoQ YoY | 股利收入 QoQ YoY | 其他收入 QoQ YoY | 處分不動產、廠房及設備 QoQ YoY | 處分投資 QoQ YoY | 外幣兌換 QoQ YoY | 營業外收入及支出 QoQ YoY | 稅前淨利 QoQ YoY | 稅後淨利 QoQ YoY | 所得稅費用 QoQ YoY | 所得稅率 (%) QoQ YoY | EPS QoQ YoY | 本業EPS QoQ YoY | 累計EPS QoQ YoY | 加權平均股數 QoQ YoY | EBITDA QoQ YoY | |||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 26Q1 (8) | 6.24 | -16.02 | -13.33 | 4.5 | -18.63 | -17.73 | 0.48 | -5.88 | 23.08 | 0.1 | 42.86 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 100.0 | 0.18 | -21.74 | 200.0 | 1.44 | -11.11 | 2.86 | 1.09 | -15.5 | 7.92 | 0.35 | 6.06 | -10.26 | 24.38 | 19.16 | -12.14 | 2.58 | -15.69 | -2.27 | 2.17 | -13.89 | -3.98 | 2.58 | -74.02 | -2.27 | 42 | 0.0 | 10.53 | 1.49 | -10.78 | 2.76 |
| 25Q4 (7) | 7.43 | 1.23 | 4.65 | 5.53 | -4.16 | -1.07 | 0.51 | 4.08 | 24.39 | 0.07 | 40.0 | 16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | 275.0 | 36.36 | 0.23 | 109.09 | -46.51 | 1.62 | 36.13 | 6.58 | 1.29 | 37.23 | 6.61 | 0.33 | 32.0 | 3.12 | 20.46 | -2.25 | -1.92 | 3.06 | 37.22 | -2.86 | 2.52 | 27.27 | 35.48 | 9.93 | 44.33 | 0.71 | 42 | 0.0 | 10.53 | 1.67 | 34.68 | 6.37 |
| 25Q3 (6) | 7.34 | 10.38 | 37.97 | 5.77 | 13.81 | 47.95 | 0.49 | 8.89 | 36.11 | 0.05 | -16.67 | -16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 150.0 | 166.67 | 0.11 | 1000.0 | 450.0 | 1.19 | 4.39 | 10.19 | 0.94 | 0.0 | 10.59 | 0.25 | 25.0 | 8.7 | 20.93 | 20.01 | -1.27 | 2.23 | -0.45 | 0.0 | 1.98 | -10.41 | 0.0 | 6.88 | 47.96 | 2.53 | 42 | 0.0 | 10.53 | 1.24 | 4.2 | 8.77 |
| 25Q2 (5) | 6.65 | -7.64 | 46.48 | 5.07 | -7.31 | 59.94 | 0.45 | 15.38 | 0.0 | 0.06 | 20.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.08 | -700.0 | -366.67 | 0.01 | -83.33 | -92.31 | 1.14 | -18.57 | 7.55 | 0.94 | -6.93 | 9.3 | 0.2 | -48.72 | 0.0 | 17.44 | -37.15 | -6.39 | 2.24 | -15.15 | -0.88 | 2.21 | -2.21 | 27.01 | 4.65 | 76.14 | 3.79 | 42 | 10.53 | 10.53 | 1.19 | -17.93 | 6.25 |
| 25Q1 (4) | 7.2 | 1.41 | 0.0 | 5.47 | -2.15 | 0.0 | 0.39 | -4.88 | 0.0 | 0.05 | -16.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | -109.09 | 0.0 | 0.06 | -86.05 | 0.0 | 1.4 | -7.89 | 0.0 | 1.01 | -16.53 | 0.0 | 0.39 | 21.88 | 0.0 | 27.75 | 33.03 | 0.0 | 2.64 | -16.19 | 0.0 | 2.26 | 21.51 | 0.0 | 2.64 | -73.23 | 0.0 | 38 | 0.0 | 0.0 | 1.45 | -7.64 | 0.0 |
| 24Q4 (3) | 7.1 | 33.46 | 0.0 | 5.59 | 43.33 | 0.0 | 0.41 | 13.89 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.11 | 283.33 | 0.0 | 0.43 | 2050.0 | 0.0 | 1.52 | 40.74 | 0.0 | 1.21 | 42.35 | 0.0 | 0.32 | 39.13 | 0.0 | 20.86 | -1.6 | 0.0 | 3.15 | 41.26 | 0.0 | 1.86 | -6.06 | 0.0 | 9.86 | 46.94 | 0.0 | 38 | 0.0 | 0.0 | 1.57 | 37.72 | 0.0 |
| 24Q3 (2) | 5.32 | 17.18 | 0.0 | 3.9 | 23.03 | 0.0 | 0.36 | -20.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.06 | -300.0 | 0.0 | 0.02 | -84.62 | 0.0 | 1.08 | 1.89 | 0.0 | 0.85 | -1.16 | 0.0 | 0.23 | 15.0 | 0.0 | 21.20 | 13.79 | 0.0 | 2.23 | -1.33 | 0.0 | 1.98 | 13.79 | 0.0 | 6.71 | 49.78 | 0.0 | 38 | 0.0 | 0.0 | 1.14 | 1.79 | 0.0 |
| 24Q2 (1) | 4.54 | 0.0 | 0.0 | 3.17 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 1.06 | 0.0 | 0.0 | 0.86 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 18.63 | 0.0 | 0.0 | 2.26 | 0.0 | 0.0 | 1.74 | 0.0 | 0.0 | 4.48 | 0.0 | 0.0 | 38 | 0.0 | 0.0 | 1.12 | 0.0 | 0.0 |